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  • Invoice Cv. Lulatama 28 December

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    Sabda Alam
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    This invoice from PT. Pitu Ganendra Bhadrika to CV. Lulatama is for the sale of 100 gallons of Aqua mineral water at a unit price of Rp19,000, for a total of Rp1,900,000. Payment should be made to BCA account number 5065263251 under the name Sabda Alam Farabi.

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    This invoice from PT. Pitu Ganendra Bhadrika to CV. Lulatama is for the sale of 100 gallons of Aqua mineral water at a unit price of Rp19,000, for a total of Rp1,900,000. Payment should be made to BCA account number 5065263251 under the name Sabda Alam Farabi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    22 views1 page

    Invoice Cv. Lulatama 28 December

    Uploaded by

    Sabda Alam
    This invoice from PT. Pitu Ganendra Bhadrika to CV. Lulatama is for the sale of 100 gallons of Aqua mineral water at a unit price of Rp19,000, for a total of Rp1,900,000. Payment should be made to BCA account number 5065263251 under the name Sabda Alam Farabi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    Pitu Ganendra Bhadrika


    Tropodo Asri G-03, Waru, Sidoarjo
    +6282331359894
    rahmat@ganendra.co.id

    Bill To Tanggal
    Invoice CV. Lulatama 28/12/2023
    Bpk. Anugerah Noor Ramanda Ref :
    Attension to : Contact Person INV/PRJ/050/V/23
    +6282226962115

    No. Item Description Qty Unit Unit Price Total


    1. AQUA Air Mineral Galon 100 Gln Rp 19,000 Rp 1,900,000
    TOTAL Rp 1,900,000

    THANK YOU!

    Payment Information
    BCA
    Account Name Sabda Alam Farabi
    Account No 5065263251

    Hormat Kami,

    Rahmat Aminuddin. R
    PT. Pitu Ganendra Bhadrika

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